Horizon Construction Development Limited (FRA:B7H)
Germany
· Delayed Price · Currency is EUR 0.1360
-0.0070 (-4.90%)
Last updated: Aug 14, 2025
FRA:B7H Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 11,059 | 11,581 | 9,611 | 7,878 | 6,141 | 3,664 |
| Revenue Growth (YoY) | 7.61% | 20.50% | 22.00% | 28.28% | 67.63% | - |
| Cost of Revenue | 7,903 | 7,806 | 5,849 | 4,745 | 3,295 | 2,015 |
| Gross Profit | 3,156 | 3,775 | 3,761 | 3,133 | 2,846 | 1,648 |
| Selling, General & Admin | 1,956 | 1,880 | 1,593 | 1,205 | 1,167 | 668.02 |
| Other Operating Expenses | 23.12 | 20.24 | 14.74 | 17.75 | 38.29 | 20.89 |
| Operating Expenses | 1,796 | 2,075 | 1,760 | 1,287 | 1,483 | 774.86 |
| Operating Income | 1,360 | 1,699 | 2,001 | 1,846 | 1,363 | 873.5 |
| Interest Expense | -830.9 | -805.83 | -834.16 | -924.82 | -650.32 | -303.98 |
| Interest & Investment Income | - | - | - | - | 9.25 | 17.45 |
| Currency Exchange Gain (Loss) | 4.67 | - | -19.19 | -139.52 | -14.58 | -1.14 |
| Other Non Operating Income (Expenses) | 237.67 | 234.1 | 193.68 | 144.75 | 222.22 | 24.69 |
| EBT Excluding Unusual Items | 771.1 | 1,128 | 1,342 | 926.06 | 929.26 | 610.52 |
| Gain (Loss) on Sale of Investments | 0.03 | - | - | - | -27.24 | -3.3 |
| Gain (Loss) on Sale of Assets | -0.11 | - | - | - | 18.07 | 34.91 |
| Asset Writedown | - | - | - | - | -2.77 | -0.02 |
| Legal Settlements | - | - | - | - | -14.21 | -0.53 |
| Other Unusual Items | 72.52 | 72.52 | -115.01 | -32.26 | -0.61 | -0.07 |
| Pretax Income | 843.55 | 1,200 | 1,227 | 893.8 | 902.5 | 641.51 |
| Income Tax Expense | 179.96 | 303.84 | 264.12 | 229.47 | 192.86 | 148.15 |
| Earnings From Continuing Operations | 663.58 | 896.32 | 962.41 | 664.34 | 709.64 | 493.36 |
| Minority Interest in Earnings | - | - | - | - | - | -44.99 |
| Net Income | 663.58 | 896.32 | 962.41 | 664.34 | 709.64 | 448.37 |
| Net Income to Common | 663.58 | 896.32 | 962.41 | 664.34 | 709.64 | 448.37 |
| Net Income Growth | -33.21% | -6.87% | 44.87% | -6.38% | 58.27% | - |
| Shares Outstanding (Basic) | 3,145 | 3,176 | 3,045 | 2,833 | - | - |
| Shares Outstanding (Diluted) | 3,145 | 3,176 | 3,045 | 2,833 | - | - |
| Shares Change (YoY) | -1.64% | 4.30% | 7.51% | - | - | - |
| EPS (Basic) | 0.21 | 0.28 | 0.32 | 0.23 | - | - |
| EPS (Diluted) | 0.21 | 0.28 | 0.32 | 0.23 | - | - |
| EPS Growth | -32.29% | -10.76% | 34.73% | - | - | - |
| Free Cash Flow | -382.72 | -3,318 | 1,516 | -1,012 | -8,295 | -5,882 |
| Free Cash Flow Per Share | -0.12 | -1.04 | 0.50 | -0.36 | - | - |
| Dividend Per Share | 0.043 | 0.089 | - | - | - | - |
| Gross Margin | 28.54% | 32.59% | 39.14% | 39.77% | 46.34% | 44.99% |
| Operating Margin | 12.29% | 14.67% | 20.82% | 23.43% | 22.19% | 23.84% |
| Profit Margin | 6.00% | 7.74% | 10.01% | 8.43% | 11.55% | 12.24% |
| Free Cash Flow Margin | -3.46% | -28.65% | 15.77% | -12.84% | -135.08% | -160.56% |
| EBITDA | 3,970 | 4,067 | 4,314 | 4,041 | 2,940 | 1,647 |
| EBITDA Margin | 35.90% | 35.12% | 44.89% | 51.29% | 47.88% | 44.96% |
| D&A For EBITDA | 2,610 | 2,368 | 2,313 | 2,195 | 1,577 | 773.8 |
| EBIT | 1,360 | 1,699 | 2,001 | 1,846 | 1,363 | 873.5 |
| EBIT Margin | 12.29% | 14.67% | 20.82% | 23.43% | 22.19% | 23.84% |
| Effective Tax Rate | 21.33% | 25.32% | 21.53% | 25.67% | 21.37% | 23.09% |
| Advertising Expenses | - | 3.25 | 11.42 | 0.92 | 8.49 | 8.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.